[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 745 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32889 | 270.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
12271 | 200.00 | 2023-03-15 | 66 | 6 | 8 | Budget |
623 | 216.00 | 2022-05-15 | 66 | 4 | 6 | Actual |
16853 | 94.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
13833 | 81.00 | 2023-05-15 | 66 | 2 | 6 | Actual |
8007 | 68.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
35110 | 137.00 | 2025-01-13 | 66 | 2 | 6 | Actual |
16259 | 68.85 | 2023-07-16 | 66 | 3 | 11 | Actual |
2865 | 305.00 | 2022-07-16 | 66 | 4 | 6 | Actual |
32234 | 381.62 | 2024-10-14 | 66 | 6 | 11 | Actual |
16907 | 179.00 | 2023-08-15 | 66 | 4 | 6 | Actual |
38139 | 531.09 | 2025-03-15 | 66 | 2 | 13 | Actual |
16674 | 266.00 | 2023-08-15 | 66 | 6 | 4 | Actual |
11086 | 281.39 | 2023-02-13 | 66 | 2 | 8 | Actual |
1275 | 66.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
7870 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
22712 | 584.00 | 2024-02-13 | 66 | 1 | 4 | Actual |
6750 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
11472 | 546.00 | 2023-03-15 | 66 | 6 | 4 | Actual |
28305 | 92.00 | 2024-07-15 | 66 | 2 | 6 | Actual |
20614 | 1092.00 | 2023-12-16 | 66 | 1 | 3 | Actual |
11942 | 280.00 | 2023-03-15 | 66 | 6 | 6 | Budget |
18556 | 888.00 | 2023-10-15 | 66 | 1 | 3 | Actual |
34013 | 256.00 | 2024-12-15 | 66 | 4 | 6 | Actual |
25162 | 556.00 | 2024-04-14 | 66 | 6 | 7 | Actual |
23004 | 153.00 | 2024-02-13 | 66 | 5 | 6 | Actual |
37522 | 287.00 | 2025-03-15 | 66 | 6 | 6 | Actual |
32749 | 894.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
12351 | 380.00 | 2023-04-15 | 66 | 1 | 3 | Budget |
20734 | 505.00 | 2023-12-16 | 66 | 1 | 4 | Actual |
20706 | 143.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
9178 | 650.00 | 2023-01-13 | 66 | 1 | 4 | Budget |
8194 | 516.00 | 2022-12-16 | 66 | 1 | 5 | Actual |
27035 | 791.00 | 2024-06-14 | 66 | 1 | 5 | Actual |
9700 | 280.00 | 2023-01-13 | 66 | 6 | 6 | Budget |
11471 | 480.00 | 2023-03-15 | 66 | 6 | 4 | Budget |
4094 | 298.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
21435 | 30.55 | 2023-12-16 | 66 | 5 | 11 | Actual |
24568 | 22.04 | 2024-03-14 | 66 | 6 | 12 | Actual |
8725 | 426.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
28385 | 143.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
2721 | 310.00 | 2022-07-16 | 66 | 1 | 6 | Actual |
1463 | 380.00 | 2022-06-15 | 66 | 1 | 5 | Budget |
26733 | 352.14 | 2024-05-14 | 66 | 2 | 13 | Actual |
30996 | 107.14 | 2024-09-14 | 66 | 2 | 11 | Actual |
28629 | 792.00 | 2024-07-15 | 66 | 6 | 8 | Actual |
33299 | 140.12 | 2024-11-14 | 66 | 4 | 11 | Actual |
35314 | 615.00 | 2025-01-13 | 66 | 6 | 7 | Actual |
38319 | 114.00 | 2025-04-15 | 66 | 7 | 3 | Actual |
27416 | 1351.11 | 2024-06-14 | 66 | 1 | 8 | Actual |
13212 | 380.00 | 2023-04-15 | 66 | 6 | 7 | Budget |
4232 | 380.00 | 2022-08-15 | 66 | 6 | 7 | Budget |
38440 | 596.00 | 2025-04-15 | 66 | 1 | 5 | Actual |
5065 | 280.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
33661 | 602.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
29750 | 511.70 | 2024-08-14 | 66 | 2 | 8 | Actual |
6994 | 560.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
6139 | 120.00 | 2022-10-15 | 66 | 2 | 6 | Actual |
27564 | 162.46 | 2024-06-14 | 66 | 2 | 11 | Actual |
13342 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
18407 | 116.72 | 2023-09-15 | 66 | 6 | 11 | Actual |
31684 | 407.00 | 2024-10-14 | 66 | 1 | 6 | Actual |
Generated 2025-06-14 22:07:53.868 UTC